| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 2,625.28 | 2,462.7 | 2,582.37 | 2,369.07 |
yoy growth (%) | 6.6 | -4.63 | 9 | 11.17 |
Raw materials | -1,872.24 | -1,612.44 | -1,711.85 | -1,607.69 |
As % of sales | 71.31 | 65.47 | 66.29 | 67.86 |
Employee costs | -257.77 | -276.05 | -251.73 | -235.17 |
As % of sales | 9.81 | 11.2 | 9.74 | 9.92 |
Other costs | -386.24 | -340.59 | -325.88 | -304.78 |
As % of sales (Other Cost) | 14.71 | 13.82 | 12.61 | 12.86 |
Operating profit | 109.03 | 233.62 | 292.89 | 221.41 |
OPM | 4.15 | 9.48 | 11.34 | 9.34 |
Depreciation | -92.16 | -97.93 | -86.92 | -85.36 |
Interest expense | -26.83 | -26.12 | -21.13 | -39.14 |
Other income | 9.37 | 8.02 | 16.74 | 16.66 |
Profit before tax | -0.58 | 117.59 | 201.57 | 113.57 |
Taxes | 8.88 | -21.6 | -31.53 | -78.68 |
Tax rate | -1,505.08 | -18.36 | -15.64 | -69.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 8.29 | 95.98 | 170.03 | 34.88 |
Exceptional items | -30.98 | 0 | 0 | 0 |
Net profit | -22.69 | 95.99 | 170.03 | 34.88 |
yoy growth (%) | -123.63 | -43.54 | 387.42 | -45.16 |
NPM | -0.86 | 3.89 | 6.58 | 1.47 |
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